Muster Roll No. : 29335	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2404066/2019-2020/101946/AS    Sanction Date : 23/01/2020
Work Code : 2404066009/AV/10380135	Work Name : CONST OF GUARD WALL AT KHERNA PLAY FIELD (2404066009/AV/10380135)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  195

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BINOD KU SAHU OR-04-066-009-007/7675 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245901 Credited 03/04/2021   2 MINATI SAHU(Wife) OR-04-066-009-007/7643 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245901 Credited 31/03/2021   3 ANIRUDDHA SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245901 Credited 31/03/2021   4 KAPILESWAR SAHU OR-04-066-009-007/7695 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245901   5 HARSAMANI SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245901 Credited 31/03/2021   6 MANJULATA BEHERA(Wife) OR-04-066-009-007/7646 SC KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL245901 Credited 03/04/2021   7 SANAT KU SAHU OR-04-066-009-007/7666 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL245901 Credited 31/03/2021   8 PADMINI SAHU OR-04-066-009-007/7649 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL245901 Credited 31/03/2021   9 MALATI SAHU OR-04-066-009-007/7675 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL245901 Credited 31/03/2021   10 DUHKHIRAM SAHU OR-04-066-009-007/7649 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL245901 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54